Overview
The Projects report provides a reference for:
- Selecting projects when setting up new contracts
- Verifying current figures when revising standard (unit) costs and billing rates
- Determining when projects can be added or deleted
When to Print
Print the report when you are setting up or revising a contract, or when you need a printed list of any or all projects that you have set up as templates for use in contracts.
Information Printed on This Report
The report shows details for each project record, including:
- Project code and description
- Project type
- Accounting method
- Billing type
- The date the project record was last updated (or if the project is inactive, the date that it was set inactive)
- Any segments (and the segment codes) used to override G/L account segments